- Citigroup (Getzville, NY)
- …or other actions is a plus. + Experience in driving governance and controls . + Understanding and application of project management methodologies across delivery ... proper awareness and communication to applicable stakeholders, including regulators and senior management as applicable. + Supports key stakeholders in writing… more
- Citigroup (Getzville, NY)
- …SOX Program Office and Risk stakeholders in the assessment and scoping of SOX controls , and monitor control effectiveness. + Coordinate the annual 10K and the ... industry + Continuity of Business, Mandatory Absence, Risk, Operational Risk, Controls , Project Management + Exceptionally strong interpersonal and people… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk… more
- Insight Global (New York, NY)
- …within their Internal Audit division. This team is responsible for maintaining effective controls by assessing the firms control environment within the Global ... division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses, and communicating findings to senior management,… more
- CIBC (New York, NY)
- …not limited to; new business initiatives, management reporting, governance and controls and internal audit/deficiency remediations. The US Capital Markets Business ... Markets Business Management also strives to ensure a sound control environment and provides sound advice in support of...support of US strategic growth plans; coordinate and draft project plans and business requirements for new initiatives +… more
- JPMorgan Chase (New York, NY)
- …Coverage, you will be the trusted advisor and strategic partner to senior leaders, driving business strategy and growth while optimizing performance. Your expertise ... will be crucial in managing business risks and controls , ensuring the seamless execution of strategic initiatives across geographical expansion, budgeting, and… more
- Broadcom (Melville, NY)
- …current working methods to create improvements in processes and results. Works with senior management in initiating project related work that impacts functional ... + Help team members build and maintain relationships with senior executives and decision makers, taking the lead as...CA a Broadcom Company Core Values. + Monitor and control the activities and performance of staff under their… more
- TD Bank (New York, NY)
- …adequacy, adherence and effectiveness of regulatory compliance management programs and controls in the business. The department also delivers objective guidance and ... providing trusted and reliable reporting, advice and opinion to senior leadership and the Board on the state of...the Board on the state of regulatory compliance risks, controls , and outcomes.** **As part of the Global Regulatory… more
- Jacobs (New York, NY)
- …with the approved construction documents including but not limited to the project contract, specifications, quality control plan, safety plans, schedule, request ... and oversee field activities for testing and inspection reviews. Participate in project decisions regarding technical approaches, cost control , schedule … more
- TD Bank (New York, NY)
- …liquidity, and regulatory reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance USA provides business information ... a monthly package for executive reporting including variance commentaries for senior management. + Assisting with preparation, analysis, and proper documentation of… more